Tax Account 018-252-06

Print Page · · Payments Cart · New Search

Owners

MCWILLIAMS, CATHERINE L
4690 N E JOHNS AVE
NEOTSU, OR 97364

Account Summary

Account ID	018-252-06
Account Type	Real Estate
Location	2745 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-06

Account Type

Real Estate

Location

2745 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.07
Total	$245.59
Paid	$245.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.07

Total

$245.59

Paid

$245.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.07	$2.52	$63.07	$65.59	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.24	$0.00	$225.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$181.06	$0.00	$181.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$167.79	$0.00	$167.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$155.67	$1.52	$157.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$145.03	$1.44	$146.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$338.18	$111.46	$449.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$134.19	$43.78	$177.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$130.86	$78.44	$209.30	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$130.44	$64.80	$195.24	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$29.52	$24.61	$54.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	MC WILLIAMS, KITTY CHECK 10411	$-2.52	$0.00
09/20/2024	PAYMENT	MC WILLIAMS, KITTY CHECK 10407	$-243.07	$2.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$245.59
07/16/2024	BILL	MC WILLIAMS, CATHERINE L	$243.07	$243.07
09/12/2023	PAYMENT	MC WILLIAMS, CATHERINE L SYS 10261 ORIG: CHECK	$-225.24	$0.00
09/12/2023	ADJUST	MC WILLIAMS, CATHERINE L CHECK 10261 VOIDED PAYMENT: 849949. REASON: COLLECTION FEE FIX	$225.24	$225.24
09/12/2023	PAYMENT	NETCO, INC. SYS 138903 ORIG: CHECK	$-181.06	$0.00
09/12/2023	ADJUST	NETCO, INC. CHECK 138903 VOIDED PAYMENT: 661257. REASON: COLLECTION FEE FIX	$181.06	$181.06
09/12/2023	PAYMENT	DEAL, PATRICK JOSEPH SYS 601 ORIG: CHECK	$-41.91	$0.00
09/12/2023	ADJUST	DEAL, PATRICK JOSEPH CHECK 601 VOIDED PAYMENT: 812589. REASON: COLLECTION FEE FIX	$41.91	$41.91
09/12/2023	PAYMENT	DEAL, PATRICK JOSEPH SYS 587 ORIG: CHECK	$-41.91	$0.00
09/12/2023	ADJUST	DEAL, PATRICK JOSEPH CHECK 587 VOIDED PAYMENT: 809463. REASON: COLLECTION FEE FIX	$41.91	$41.91
09/12/2023	PAYMENT	DEAL, PATRICK JOSEPH SYS 607 ORIG: CHECK	$-41.91	$0.00
09/12/2023	ADJUST	DEAL, PATRICK JOSEPH CHECK 607 VOIDED PAYMENT: 654238. REASON: COLLECTION FEE FIX	$41.91	$41.91
09/12/2023	PAYMENT	DEAL, PATRICK J SYS 581 ORIG: CHECK	$-42.06	$0.00
09/12/2023	ADJUST	DEAL, PATRICK J CHECK 581 VOIDED PAYMENT: 521561. REASON: COLLECTION FEE FIX	$42.06	$42.06
08/15/2023	PAYMENT	MC WILLIAMS, CATHERINE L CHECK 10261	$-225.24	$0.00
07/17/2023	BILL	MC WILLIAMS, CATHERINE L	$225.24	$225.24
07/26/2022	PAYMENT	NETCO, INC. CHECK 138903	$-181.06	$0.00
07/15/2022	BILL	DEAL, PATRICK JOSEPH	$181.06	$181.06
03/16/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 607	$-41.91	$0.00
01/10/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 601	$-41.91	$41.91
10/14/2021	PAYMENT	DEAL, PATRICK JOSEPH CHECK 587	$-41.91	$83.82
08/11/2021	PAYMENT	DEAL, PATRICK J CHECK 581	$-42.06	$125.73
07/14/2021	BILL	DEAL, PATRICK JOSEPH	$167.79	$167.79
04/13/2021	PAYMENT	DEAL, PATRICK J CHECK 565	$-40.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.52	$39.52
01/11/2021	PAYMENT	DEAL, PATRICK JOSEPH CHECK 550	$-38.00	$38.00
10/14/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 538	$-38.00	$76.00
08/24/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 531	$-40.67	$114.00
07/09/2020	BILL	DEAL, PATRICK JOSEPH	$154.67	$154.67
03/10/2020	PAYMENT	DEAL, PATRICK JOSEPH CHECK NUM: 509	$-36.00	$0.00
01/09/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 501	$-36.00	$36.00
11/12/2019	PAYMENT	PATRICK DEAL CORK: D BANK: PNP INTERNET NUM: 66737032	$-37.44	$72.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.44
08/15/2019	PAYMENT	DEAL, PATRICK J CHECK NUM: 482	$-37.03	$108.00
07/10/2019	BILL	DEAL, PATRICK JOSEPH	$145.03	$145.03
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,086.28	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.55	$1,086.28
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,082.73
04/01/2019	INTEREST	Monthly Interest	$3.55	$1,033.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.67	$1,029.80
03/02/2019	INTEREST	Monthly Interest	$3.55	$1,006.13
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$1,002.58
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$975.38
02/01/2019	INTEREST	Monthly Interest	$3.55	$775.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$771.83
01/02/2019	INTEREST	Monthly Interest	$3.55	$765.58
12/04/2018	INTEREST	Monthly Interest	$3.55	$762.03
11/01/2018	INTEREST	Monthly Interest	$3.55	$758.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$754.93
10/02/2018	INTEREST	Monthly Interest	$3.55	$751.42
09/02/2018	INTEREST	Monthly Interest	$3.55	$747.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$744.32
08/01/2018	INTEREST	Monthly Interest	$3.55	$742.87
07/10/2018	BILL	WRITER, FRED M	$138.18	$739.32
07/02/2018	INTEREST	Monthly Interest	$3.55	$601.14
06/01/2018	INTEREST	Monthly Interest	$13.61	$597.59
05/01/2018	INTEREST	Monthly Interest	$2.43	$583.98
04/02/2018	INTEREST	Monthly Interest	$2.43	$581.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.39	$579.12
03/02/2018	INTEREST	Monthly Interest	$2.43	$569.73
02/01/2018	INTEREST	Monthly Interest	$2.43	$567.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.07	$564.87
01/03/2018	INTEREST	Monthly Interest	$2.43	$558.80
12/05/2017	INTEREST	Monthly Interest	$2.43	$556.37
11/01/2017	INTEREST	Monthly Interest	$2.43	$553.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.41	$551.51
10/02/2017	INTEREST	Monthly Interest	$2.43	$548.10
09/01/2017	INTEREST	Monthly Interest	$2.43	$545.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$543.24
08/01/2017	INTEREST	Monthly Interest	$2.43	$541.83
07/10/2017	BILL	WRITER, FRED M	$134.19	$539.40
07/10/2017	INTEREST	Monthly Interest	$2.43	$405.21
07/03/2017	INTEREST	Monthly Interest	$2.43	$402.78
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$400.35
06/01/2017	INTEREST	Monthly Interest	$12.24	$385.35
05/01/2017	INTEREST	Monthly Interest	$1.34	$373.11
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$371.77
04/03/2017	INTEREST	Monthly Interest	$1.34	$365.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.16	$363.87
03/01/2017	INTEREST	Monthly Interest	$1.34	$354.71
02/02/2017	INTEREST	Monthly Interest	$1.34	$353.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.93	$352.03
01/03/2017	INTEREST	Monthly Interest	$1.34	$346.10
12/01/2016	INTEREST	Monthly Interest	$1.34	$344.76
11/01/2016	INTEREST	Monthly Interest	$1.34	$343.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.34	$342.08
10/03/2016	INTEREST	Monthly Interest	$1.34	$338.74
09/01/2016	INTEREST	Monthly Interest	$1.34	$337.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$336.06
07/11/2016	BILL	WRITER, FRED M	$130.86	$334.67
07/08/2016	INTEREST	Monthly Interest	$1.34	$203.81
07/01/2016	INTEREST	Monthly Interest	$1.34	$202.47
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES	$21.27	$201.13
06/01/2016	INTEREST	Monthly Interest	$9.35	$179.86
05/02/2016	INTEREST	Monthly Interest	$0.25	$170.51
03/31/2016	INTEREST	Monthly Interest	$0.25	$170.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.64	$170.01
03/01/2016	INTEREST	Monthly Interest	$0.25	$162.37
02/01/2016	INTEREST	Monthly Interest	$0.25	$162.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.93	$161.87
01/04/2016	INTEREST	Monthly Interest	$0.25	$156.94
12/01/2015	INTEREST	Monthly Interest	$0.25	$156.69
11/02/2015	INTEREST	Monthly Interest	$0.25	$156.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$156.19
10/01/2015	INTEREST	Monthly Interest	$0.25	$153.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$153.18
08/03/2015	INTEREST	Monthly Interest	$0.25	$152.05
07/07/2015	BILL	WRITER, FRED M	$109.17	$151.80
07/07/2015	INTEREST	Monthly Interest	$0.25	$42.63
07/01/2015	INTEREST	Monthly Interest	$0.25	$42.38
06/01/2015	INTEREST	Monthly Interest	$2.46	$42.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$39.67
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$37.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.07	$36.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.77	$33.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$32.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$30.70
07/08/2014	BILL	WRITER, FRED M	$29.52	$29.52
08/27/2013	PAYMENT	WRITER, FRED M CHECK NUM: 2336	$-29.84	$0.00
07/08/2013	BILL	WRITER, FRED M	$29.84	$29.84
08/08/2012	PAYMENT	WRITER, FRED M CHECK NUM: 2259	$-103.61	$0.00
07/10/2012	BILL	WRITER, FRED M	$103.61	$103.61
08/25/2011	PAYMENT	WRITER, FRED M CHECK NUM: 2185	$-119.00	$0.00
07/08/2011	BILL	WRITER, FRED M	$119.00	$119.00
08/17/2010	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 2061	$-119.98	$0.00
07/08/2010	BILL	WRITER, FRED M	$119.98	$119.98
08/06/2009	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1952	$-128.85	$0.00
07/06/2009	BILL	WRITER, FRED M	$128.85	$128.85
08/05/2008	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1725	$-126.42	$0.00
07/15/2008	BILL	WRITER, FRED M	$126.42	$126.42
08/07/2007	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1524	$-122.57	$0.00
07/12/2007	BILL	WRITER, FRED M	$122.57	$122.57
08/01/2006	PAYMENT	WRITER, FRED CHECK BANK: 94-72 NUM: 1628	$-119.29	$0.00
07/12/2006	BILL	WRITER, FRED M	$119.29	$119.29
08/11/2005	PAYMENT	WRITER, FRED M CHECK BANK: 15-800 NUM: 7191540	$-116.40	$0.00
07/15/2005	BILL	WRITER, FRED M	$116.40	$116.40
08/04/2004	PAYMENT	WRITER, FRED M CORK: B BANK: 94-72 NUM: 1334	$-56.09	$0.00
07/26/2004	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1332	$-57.00	$56.09
07/08/2004	BILL	WRITER, FRED M	$113.09	$113.09
07/30/2003	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1246	$-118.66	$0.00
07/18/2003	BILL	WRITER, FRED M	$118.66	$118.66
07/24/2002	PAYMENT	WRITER, FRED CHECK BANK: 94-72 NUM: 1201	$-122.40	$0.00
07/12/2002	BILL	WRITER, FRED M	$122.40	$122.40
08/06/2001	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1135	$-137.96	$0.00
07/12/2001	BILL	WRITER, FRED M	$137.96	$137.96
09/28/2000	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1069	$-35.37	$0.00
08/30/2000	PAYMENT	WRITER, FRED M CHECK BANK: 94-72 NUM: 1065	$-35.37	$35.37
08/18/2000	PAYMENT	WRITER, FRED M CASH	$-71.04	$70.74
07/17/2000	BILL	WRITER, FRED M	$141.78	$141.78
01/12/2000	PAYMENT	WRITER, FRED CHECK BANK: 94-72 NUM: 1024	$-81.60	$0.00
10/20/1999	PAYMENT	WRITER, FRED CHECK BANK: 94-72 NUM: 1005	$-115.80	$81.60
09/10/1999	PAYMENT	WRITER, FRED CHECK BANK: 82-40 NUM: 924948551	$-150.00	$197.40
08/11/1999	PAYMENT	WRITER, FRED CHECK BANK: 82-40 NUM: 6007148	$-116.04	$347.40
07/17/1999	BILL	WRITER, FRED	$463.44	$463.44
08/04/1998	PAYMENT	WRITER, FRED CASH	$-78.08	$0.00
07/23/1998	PAYMENT	WRITER, FRED CASH	$-78.35	$78.08
07/13/1998	BILL	WRITER, FRED	$156.43	$156.43
11/04/1997	PAYMENT	WRITER, FRED CASH	$-38.67	$0.00
09/04/1997	PAYMENT	WRITER, FRED CHECK	$-38.67	$38.67
08/06/1997	PAYMENT	WRITER, FRED CHECK	$-38.67	$77.34
08/04/1997	PAYMENT	WRITER, FRED CASH	$-38.81	$116.01
07/14/1997	BILL	WRITER, FRED	$154.82	$154.82
08/05/1996	PAYMENT	WRITER, FRED	$-153.97	$0.00
07/18/1996	BILL	WRITER, FRED	$153.97	$153.97